How To Fix FB301 - Choose one option only

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 301

• Message text: Choose one option only

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB301 - Choose one option only ?

  The SAP error message FB301 typically indicates that there is an issue with the selection of a document type or a related configuration in the financial accounting module. The message usually prompts the user to choose one option from a list, which may relate to the type of document they are trying to process.
  Cause:
  The error can occur due to several reasons, including:
  
  The document type is not defined in the system.
  The user does not have the necessary authorizations to process the selected document type.
  The document type is not allowed for the transaction being performed.
  
  Solution:
  To resolve the FB301 error, you can take the following steps:
  
  Check Document Type Configuration: Ensure that the document type you are trying to use is correctly configured in the system. You can do this by navigating to the configuration settings in SAP (Transaction Code: OBA7).
  Verify Authorizations: Make sure that your user profile has the necessary authorizations to use the document type in question.
  Select a Valid Option: If the error message prompts you to choose an option, ensure that you select a valid document type that is allowed for the transaction you are performing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OBA7 (Document Type Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FB301 error.
  User Manuals: Refer to SAP user manuals or help documentation for detailed guidance on document types and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.